Civic Intelligence

Hudson Ranch L L C

990 • Fiscal year 2012 • EIN 84-1263461

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

3969 Redwood Lane81005
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$570,296

Up $5,484 (+1.0%) from 2011

Net Assets

Up

$570,296

Up $5,484 (+1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,630

Up $17,287 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $562,118Liabilities 2010: $0Net Assets 2010: $562,1182010Assets 2011: $564,812Liabilities 2011: $0Net Assets 2011: $564,8122011Assets 2012: $570,296Liabilities 2012: $0Net Assets 2012: $570,2962012Assets 2013: $590,256Liabilities 2013: $0Net Assets 2013: $590,2562013Assets 2014: $578,841Liabilities 2014: $0Net Assets 2014: $578,8412014Assets 2015: $561,368Liabilities 2015: $0Net Assets 2015: $561,3682015Assets 2016: $563,209Liabilities 2016: $0Net Assets 2016: $563,2092016Assets 2017: $566,700Liabilities 2017: $0Net Assets 2017: $566,7002017Assets 2018: $578,192Liabilities 2018: $0Net Assets 2018: $578,1922018Assets 2019: $609,242Liabilities 2019: $0Net Assets 2019: $609,2422019Assets 2020: $590,496Liabilities 2020: $0Net Assets 2020: $590,4962020Assets 2021: $595,950Liabilities 2021: $0Net Assets 2021: $595,9502021Assets 2022: $590,259Liabilities 2022: $0Net Assets 2022: $590,2592022Assets 2023: $608,869Liabilities 2023: $17,431Net Assets 2023: $591,4382023Assets 2024: $610,027Liabilities 2024: $0Net Assets 2024: $610,0272024

Highlighted filing

2012

Assets$570,296
Liabilities$0
Net Assets$570,296

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $35,0832010Expenses 2011: $32,3432011Expenses 2012: $49,6302012Revenue 2013: $66,082Expenses 2013: $46,122Net Income 2013: $19,9602013Revenue 2014: $29,057Expenses 2014: $40,472Net Income 2014: -$11,4152014Revenue 2015: $46,341Expenses 2015: $63,814Net Income 2015: -$17,4732015Revenue 2016: $38,077Expenses 2016: $36,236Net Income 2016: $1,8412016Revenue 2017: $49,555Expenses 2017: $46,064Net Income 2017: $3,4912017Revenue 2018: $61,526Expenses 2018: $50,034Net Income 2018: $11,4922018Revenue 2019: $82,942Expenses 2019: $51,892Net Income 2019: $31,0502019Revenue 2020: $74,386Expenses 2020: $93,132Net Income 2020: -$18,7462020Revenue 2021: $58,353Expenses 2021: $52,899Net Income 2021: $5,4542021Revenue 2022: $56,481Expenses 2022: $62,172Net Income 2022: -$5,6912022Revenue 2023: $73,554Expenses 2023: $172,375Net Income 2023: -$98,8212023Revenue 2024: $62,161Expenses 2024: $43,572Net Income 2024: $18,5892024

Highlighted filing

2012

Revenue-
Expenses$49,630
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Gross Receipts
$55,114
Mission and Program Overview

Mission

Educational The exempt purpose is to operate a ranch for educating individuals within the meaning of IRS Section 501(c)(3) regarding proper agricultural practices through work on

Filing and Contact Details

Filer

EIN
84-1263461
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Educational The exempt purpose is to operate a ranch for educating individuals within the meaning of IRS Section 501(c)(3) regarding proper agricultural practices through work on an operating ranch. Any profits realized by ranch opeations shall be used to maintain the facility.
IRS990/AddressPrincipalOfficerUS/AddressLine10183 W DOMINGO DR
IRS990/AddressPrincipalOfficerUS/City0PUEBLO WEST
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081007
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IRS990/DepreciationDepletion/Total02491
IRS990/DescribedIn501C30true
IRS990/Description0THE EXEMPT PURPOSE IS TO OPERATE A RANCH FOR EDUCATING INDIVIDUALS WITHIN THE MEANING OF IRS SECTION 501(C)(3) REGARDING PROPER AGRICULTURAL PRACTICES THROUGH WORK ON AN OPERATING RANCH. ANY PROFITS REALIZED BY RANCH OPERATIONS SHALL BE USED TO MAINTAIN THE FACILITY AND ENHANCE THE EDUCATIONAL PROGRAMS ON THE RANCH AND OF THE MEMBER CHARITIES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson2JAN KOCHIS
IRS990/Form990PartVIISectionA/NamePerson3KEN ANDERSON
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts055114
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0675
IRS990/Insurance/Total0675
IRS990/InvestmentIncomeCurrentYear06210
IRS990/InvestmentIncomePriorYear06982
IRS990/InvestmentIncome/TotalRevenueColumn06210
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec037738
IRS990/LandBuildingsEquipmentBasis0412416
IRS990/LandBuildingsEquipmentBasisNet/BOY0364442
IRS990/LandBuildingsEquipmentBasisNet/EOY0374678
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educational
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0564812
IRS990/NetAssetsOrFundBalancesEOY0570296
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices08925
IRS990/Occupancy/Total08925
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear032343
IRS990/OtherExpensesCurrentYear049630
IRS990/OtherExpenses/Description0Contract labor
IRS990/OtherExpenses/Description1Feed purchases
IRS990/OtherExpenses/Description2Truck Repairs & Maintenance
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices01088
IRS990/OtherExpenses/ProgramServices116220
IRS990/OtherExpenses/ProgramServices2132
IRS990/OtherExpenses/ProgramServices3199
IRS990/OtherExpenses/Total01088
IRS990/OtherExpenses/Total116220
IRS990/OtherExpenses/Total2132
IRS990/OtherExpenses/Total3199
IRS990/OtherNotesLoansReceivableNet/BOY0103397
IRS990/OtherNotesLoansReceivableNet/EOY091007
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0562
IRS990/PrepaidExpensesDeferredCharges/EOY0565
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0112111
IRS990/ProgramServiceRevenue/BusinessCode1112111
IRS990/ProgramServiceRevenueCY048104
IRS990/ProgramServiceRevenue/Description0CATTLE SALES
IRS990/ProgramServiceRevenue/Description1PASTURE RENT
IRS990/ProgramServiceRevenuePriorYear027020
IRS990/ProgramServiceRevenue/TotalRevenueColumn047604
IRS990/ProgramServiceRevenue/TotalRevenueColumn1500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05484
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue055114
IRS990/RevenuesLessExpensesCY05484
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08669
IRS990ScheduleA/GrossInvestmentIncome509/Total037379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014864
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06210
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IRS990ScheduleA/InvestmentIncomePercentage00.17810
IRS990ScheduleA/PriorYearSupportPercentage00.76460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82190
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048904
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024554
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020610
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0220
IRS990ScheduleD/Equipment/Depreciation030674
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis030894
IRS990ScheduleD/Land/BookValue0355872
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IRS990ScheduleD/LeaseholdImprovements/BookValue0714
IRS990ScheduleD/LeaseholdImprovements/Depreciation04286
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis05000
IRS990ScheduleD/OtherLandBuildings/BookValue017872
IRS990ScheduleD/OtherLandBuildings/Depreciation02778
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020650
IRS990ScheduleD/TotalOfBookValueLandBuildings0374678
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed at the annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization has two members
IRS990ScheduleO/GeneralExplanation/Explanation2The two members are each 501(c)(3) Organizations
IRS990ScheduleO/GeneralExplanation/Explanation3The two members are each represented by two board members
IRS990ScheduleO/GeneralExplanation/Explanation4that make decisions for the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation5NOTE RECEIVABLE PREPAID INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation6BRAND INSPECTION 275. 275. 0. 0. EQUIPMENT REPAIRS 1065. 1065. 0. 0. MEALS 49. 49. 0. 0. PASTURE RENT 6542. 6542. 0. 0. RANCH MANAGEMENT 2500. 2500. 0. 0. REPAIRS & MAINTENANCE 4550. 4550. 0. 0. TAXES & LICENSES 368. 368. 0. 0. TRANSPORTATION EXPENSES 2768. 2768. 0. 0. VETERINARY SUPPLIES 583. 583. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107900 E UNION AVE SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11212 W 12TH ST STE 220
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PUEBLO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0082372709
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode181003
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/EIN0742636848
IRS990ScheduleR/Form990ScheduleRPartII/EIN1846036555
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROCKY MOUNTAIN FARMERS UNION EDUCATIONAL & CHARITABLE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PUEBLO COUNTY 4-H FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATIONAL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103969 REDWOOD LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0PUEBLO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0810052574
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RICHARDSON ACCOUNTING & TAX SERVICES PC
IRS990/TheBooksAreInCareOf/TelephoneNumber07195610986
IRS990/TotalAssets/BOY0564812
IRS990/TotalAssetsBOY0564812
IRS990/TotalAssets/EOY0570296
IRS990/TotalAssetsEOY0570296
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0800
IRS990/TotalExpensesCurrentYear049630
IRS990/TotalExpensesPriorYear032343
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices049630
IRS990/TotalFunctionalExpenses/Total049630
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0564812
IRS990/TotalLiabNetAssetsFundBalances/EOY0570296
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0564812
IRS990/TotalNetAssetsFundBalances/EOY0570296
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense049630
IRS990/TotalProgramServiceRevenue048104
IRS990/TotalRevenueCurrentYear055114
IRS990/TotalRevenuePriorYear035037
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome054314
IRS990/TotalRevenue/TotalRevenueColumn055114
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0564812
IRS990/UnrestrictedNetAssets/EOY0570296
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841263461
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON RANCH LLC
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone07195610986
ReturnHeader/Filer/USAddress/AddressLine103969 REDWOOD LANE
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0MARVIN HAMANN
ReturnHeader/Officer/Phone07195610986
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARDSON ACCOUNTING & TAX SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103969 REDWOOD LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810052574
ReturnHeader/Preparer/Name0MICHAEL G RICHARDSON CPA
ReturnHeader/Preparer/Phone07195610986
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:07:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.62$0.44$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.17$5.91$0.74$1.72$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.56$0.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.58$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.74$0.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.83$0.52$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.62$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.50$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.46$0.64$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.29$0.40$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.66$0.46$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$0.35